Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 32,101 to 32,130 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 952.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/06/24 952.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Primary
08/12/21 952.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 952.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
19/07/23 952.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
22/03/24 951.89 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Staff Supply Cover (de-del)
30/07/25 951.53 NEWCHURCH PRIMARY SCHOOL Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
10/11/23 951.51 FUN TO LEARN PRE-SCHOOL Support Children Support for Looked After Children
31/12/24 951.25 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
26/07/24 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 950.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 LC CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 950.63 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 950.63 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 950.62 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 950.62 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
05/12/25 950.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16